A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 845.40 millions against Rs. 826.30 millions during year ago period.The Total Profit for the quarter ended March 2025 of Rs. 67.67 millions grew from Rs.-20.75 millionsThe company reported a good operating profit of 420.84 millions compared to 199.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 845.40 | 826.30 | 2.31 | 3250.29 | 2741.77 | 18.55 | 3250.29 | 2741.77 | 18.55 |
| Other Income | 5.73 | 4.35 | 31.72 | 32.44 | 14.90 | 117.72 | 32.44 | 14.90 | 117.72 |
| PBIDT | 420.84 | 199.79 | 110.64 | 906.83 | -339.03 | -367.48 | 906.83 | -339.03 | -367.48 |
| Interest | 9.50 | 11.32 | -16.08 | 42.74 | 53.48 | -20.08 | 42.74 | 53.48 | -20.08 |
| PBDT | 411.34 | 188.47 | 118.25 | 864.09 | -392.51 | -320.14 | 864.09 | -392.51 | -320.14 |
| Depreciation | 340.26 | 212.47 | 60.14 | 969.86 | 803.91 | 20.64 | 969.86 | 803.91 | 20.64 |
| PBT | 71.08 | -24.00 | -396.17 | -105.77 | -1196.42 | -91.16 | -105.77 | -1196.42 | -91.16 |
| TAX | 3.41 | -3.25 | -204.92 | -5.03 | -64.72 | -92.23 | -5.03 | -64.72 | -92.23 |
| Deferred Tax | 3.29 | -3.58 | -191.90 | -5.55 | -65.90 | -91.58 | -5.55 | -65.90 | -91.58 |
| PAT | 67.67 | -20.75 | -426.12 | -100.74 | -1131.70 | -91.10 | -100.74 | -1131.70 | -91.10 |
| Equity | 373.18 | 354.55 | 5.25 | 373.18 | 354.55 | 5.25 | 373.18 | 354.55 | 5.25 |
| PBIDTM(%) | 49.78 | 24.18 | 105.88 | 27.90 | -12.37 | -325.63 | 27.90 | -12.37 | -325.63 |
